|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-001-005/270
(Arikkulam)
|
1604008001NRG23240920220888729
|
27/09/2022
|
ARIFA K C
|
1604008001WL033080
|
ARIFA K C
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297047
|
|
ARIFA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-005/89
(Arikkulam)
|
1604008001NRG23240920220888752
|
27/09/2022
|
DAKSHAYANI MK
|
1604008001WL033080
|
DAKSHAYANI MK
|
00415
|
SBIN0070684
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297092
|
|
MRS DHAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-001-005/101
(Arikkulam)
|
1604008001NRG23240920220888709
|
27/09/2022
|
LEELA
|
1604008001WL033080
|
LEELA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297080
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-001-005/108
(Arikkulam)
|
1604008001NRG23240920220888710
|
27/09/2022
|
SULOCHANA
|
1604008001WL033080
|
SULOCHANA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297060
|
|
SULOCHANA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-005/111
(Arikkulam)
|
1604008001NRG23240920220888711
|
27/09/2022
|
Janaki
|
1604008001WL033080
|
Janaki
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297091
|
|
JANAKI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23240920220888713
|
27/09/2022
|
CHEKKOTTY
|
1604008001WL033080
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297057
|
|
CHEKOTTY E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-005/112
(Arikkulam)
|
1604008001NRG23240920220888712
|
27/09/2022
|
JANAKI
|
1604008001WL033080
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297064
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-005/114
(Arikkulam)
|
1604008001NRG23240920220888714
|
27/09/2022
|
SARADA
|
1604008001WL033080
|
SARADA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297078
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-005/115
(Arikkulam)
|
1604008001NRG23240920220888715
|
27/09/2022
|
BALAKRISHNAN
|
1604008001WL033080
|
BALAKRISHNAN
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297054
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-005/141
(Arikkulam)
|
1604008001NRG23240920220888716
|
27/09/2022
|
KADEEJA
|
1604008001WL033080
|
KADEEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297058
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-005/142
(Arikkulam)
|
1604008001NRG23240920220888717
|
27/09/2022
|
REMA
|
1604008001WL033080
|
REMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297079
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-005/145
(Arikkulam)
|
1604008001NRG23240920220888718
|
27/09/2022
|
GEETHA
|
1604008001WL033080
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297090
|
|
GEETHA VM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-005/2
(Arikkulam)
|
1604008001NRG23240920220888721
|
27/09/2022
|
JANAKI
|
1604008001WL033080
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297052
|
|
JANAKI E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-005/212
(Arikkulam)
|
1604008001NRG23240920220888722
|
27/09/2022
|
SHAKKEENA
|
1604008001WL033080
|
SHAKKEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297086
|
|
SHAKKEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-005/225
(Arikkulam)
|
1604008001NRG23240920220888724
|
27/09/2022
|
MINI
|
1604008001WL033080
|
MINI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297072
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-005/233
(Arikkulam)
|
1604008001NRG23240920220888725
|
27/09/2022
|
MARIYAM
|
1604008001WL033080
|
MARIYAM
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297070
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-005/241
(Arikkulam)
|
1604008001NRG23240920220888726
|
27/09/2022
|
RASIYA
|
1604008001WL033080
|
RASIYA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297063
|
|
RASIYA E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-001-005/248
(Arikkulam)
|
1604008001NRG23240920220888727
|
27/09/2022
|
SUJATHA
|
1604008001WL033080
|
SUJATHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297077
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-005/263
(Arikkulam)
|
1604008001NRG23240920220888728
|
27/09/2022
|
AYISA
|
1604008001WL033080
|
AYISA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297087
|
|
AYISHA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-005/274
(Arikkulam)
|
1604008001NRG23240920220888730
|
27/09/2022
|
SHAHIDA
|
1604008001WL033080
|
SHAHIDA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297051
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-005/35
(Arikkulam)
|
1604008001NRG23240920220888734
|
27/09/2022
|
SATHI
|
1604008001WL033080
|
SATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297049
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23240920220888735
|
27/09/2022
|
KELAPPAN
|
1604008001WL033080
|
KELAPPAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297071
|
|
KELAPPANE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Panthalayani
|
KL-04-008-001-005/36
(Arikkulam)
|
1604008001NRG23240920220888736
|
27/09/2022
|
SREEJA
|
1604008001WL033080
|
SREEJA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297085
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-005/37
(Arikkulam)
|
1604008001NRG23240920220888737
|
27/09/2022
|
USHA
|
1604008001WL033080
|
USHA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297066
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23240920220888739
|
27/09/2022
|
RADHA
|
1604008001WL033080
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297074
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-005/46
(Arikkulam)
|
1604008001NRG23240920220888738
|
27/09/2022
|
RAGHAVAN .E
|
1604008001WL033080
|
RAGHAVAN .E
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297088
|
|
RAGHAVANE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-005/47
(Arikkulam)
|
1604008001NRG23240920220888740
|
27/09/2022
|
KUNHIPATHU
|
1604008001WL033080
|
KUNHIPATHU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297082
|
|
KUNHIPATHU K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-005/49
(Arikkulam)
|
1604008001NRG23240920220888742
|
27/09/2022
|
JANAKI
|
1604008001WL033080
|
JANAKI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297065
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-005/49
(Arikkulam)
|
1604008001NRG23240920220888741
|
27/09/2022
|
KUNHIKEKELAPPAN
|
1604008001WL033080
|
KUNHIKEKELAPPAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297056
|
|
KUNHI KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-005/50
(Arikkulam)
|
1604008001NRG23240920220888743
|
27/09/2022
|
JANAKI
|
1604008001WL033080
|
JANAKI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297050
|
|
JANAKI CM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-005/52
(Arikkulam)
|
1604008001NRG23240920220888744
|
27/09/2022
|
GEETHA
|
1604008001WL033080
|
GEETHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297053
|
|
MRS GEETHA P P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panthalayani
|
KL-04-008-001-005/53
(Arikkulam)
|
1604008001NRG23240920220888745
|
27/09/2022
|
FOUSIYA
|
1604008001WL033080
|
FOUSIYA
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236297067
|
|
FOUSIYAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Panthalayani
|
KL-04-008-001-005/72
(Arikkulam)
|
1604008001NRG23240920220888746
|
27/09/2022
|
PRASANNA
|
1604008001WL033080
|
PRASANNA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297073
|
|
PRASANNA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-005/75
(Arikkulam)
|
1604008001NRG23240920220888747
|
27/09/2022
|
GEETHA C M
|
1604008001WL033080
|
GEETHA C M
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297083
|
|
GEETHA C M
|
BANK OF BARODA(606985)
|
|
35
|
Panthalayani
|
KL-04-008-001-005/77
(Arikkulam)
|
1604008001NRG23240920220888748
|
27/09/2022
|
DEVI
|
1604008001WL033080
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297055
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-005/78
(Arikkulam)
|
1604008001NRG23240920220888749
|
27/09/2022
|
SUMATHI
|
1604008001WL033080
|
SUMATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297068
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-005/79
(Arikkulam)
|
1604008001NRG23240920220888750
|
27/09/2022
|
RADHA
|
1604008001WL033080
|
RADHA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297081
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-005/81
(Arikkulam)
|
1604008001NRG23240920220888751
|
27/09/2022
|
MEENA
|
1604008001WL033080
|
MEENA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297061
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23240920220888754
|
27/09/2022
|
NARAYANAN
|
1604008001WL033080
|
NARAYANAN
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297048
|
|
NARAYANAN P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-005/90
(Arikkulam)
|
1604008001NRG23240920220888753
|
27/09/2022
|
VALSALA
|
1604008001WL033080
|
VALSALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297062
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-005/95
(Arikkulam)
|
1604008001NRG23240920220888755
|
27/09/2022
|
SHAREEFA
|
1604008001WL033080
|
SHAREEFA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297084
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/38
(Arikkulam)
|
1604008001NRG23240920220888757
|
27/09/2022
|
RATHI
|
1604008001WL033080
|
RATHI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297089
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-012/1
(Arikkulam)
|
1604008001NRG23240920220888758
|
27/09/2022
|
NARAYANI
|
1604008001WL033080
|
NARAYANI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297076
|
|
NARAYANI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-012/254
(Arikkulam)
|
1604008001NRG23240920220888760
|
27/09/2022
|
DEVI
|
1604008001WL033080
|
DEVI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236297059
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-001-012/273
(Arikkulam)
|
1604008001NRG23240920220888761
|
27/09/2022
|
BINDU
|
1604008001WL033080
|
BINDU
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297069
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panthalayani
|
KL-04-008-001-012/3
(Arikkulam)
|
1604008001NRG23240920220888762
|
27/09/2022
|
MINI
|
1604008001WL033080
|
MINI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236297075
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|